Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:20:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210062_131222FTO_315409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Venkatagiri Kota AP-10-062-006-011/010114
(GONUMAKULAPALLE) 		0210062000NRG23121220222460370 13/12/2022 Ramachandrappa 0210062WL0341357 Ramachandrappa 00078 CNRB0005702 2570 2570 Processed 08/02/2023 8598394945 Ramachandrappa ()
2 Venkatagiri Kota AP-10-062-006-011/040060
(GONUMAKULAPALLE) 		0210062000NRG23121220222460330 13/12/2022 devraju 0210062WL0341341 devraju 00078 CNRB0005702 2570 2570 Processed 08/02/2023 8598394969 devraju ()
SubTotal 5140 5140
3 Venkatagiri Kota AP-10-062-009-014/040069
(MUDARAMDODDI) 		0210062000NRG23121220222460399 13/12/2022 S Mohan Rame Gowdu 0210062WL0341373 S Mohan Rame Gowdu 00176 IDIB0SGB001 2827 2827 Processed 08/02/2023 8598394949 S MOHAN RAME GOWDU ()
SubTotal 2827 2827
4 Venkatagiri Kota AP-10-062-006-011/010063
(GONUMAKULAPALLE) 		0210062000NRG23121220222460401 13/12/2022 B M RISHI KUMAR 0210062WL0341374 B M RISHI KUMAR 00415 SBIN0012725 2570 2570 Processed 08/02/2023 8598394966 MASTER RISHIKUMAR B M ()
5 Venkatagiri Kota AP-10-062-009-014/160074
(MUDARAMDODDI) 		0210062000NRG23121220222460378 13/12/2022 SUBRAMANYAM 0210062WL0341361 SUBRAMANYAM 00415 SBIN0012725 2827 2827 Processed 08/02/2023 8598394955 MASTER SUBRAMANYAM ()
6 Venkatagiri Kota AP-10-062-009-014/160101
(MUDARAMDODDI) 		0210062000NRG23121220222460422 13/12/2022 G BABU 0210062WL0341387 G BABU 00415 SBIN0012725 2827 2827 Processed 08/02/2023 8598394957 MR G BABU ()
7 Venkatagiri Kota AP-10-062-009-014/160148
(MUDARAMDODDI) 		0210062000NRG23121220222460428 13/12/2022 SUSMITHA 0210062WL0341392 SUSMITHA 00415 SBIN0012725 2827 2827 Processed 08/02/2023 8598394956 MRS M SUSMITHA ()
SubTotal 11051 11051
8 Venkatagiri Kota AP-10-062-006-011/010063
(GONUMAKULAPALLE) 		0210062000NRG23121220222460400 13/12/2022 Manoramma 0210062WL0341374 Manoramma 00468 UBIN0534340 2570 2570 Processed 08/02/2023 8598394964 Manoramma ()
9 Venkatagiri Kota AP-10-062-006-011/020071
(GONUMAKULAPALLE) 		0210062000NRG23121220222460403 13/12/2022 Saakamma 0210062WL0341376 Saakamma 00468 UBIN0534340 2570 2570 Processed 08/02/2023 8598394959 Saakamma ()
10 Venkatagiri Kota AP-10-062-006-011/060124
(GONUMAKULAPALLE) 		0210062000NRG23121220222460394 13/12/2022 manjulamma 0210062WL0341370 manjulamma 00468 UBIN0534340 2570 2570 Processed 08/02/2023 8598394958 manjulamma ()
11 Venkatagiri Kota AP-10-062-009-014/160044
(MUDARAMDODDI) 		0210062000NRG23121220222460396 13/12/2022 N RAMESH 0210062WL0341372 N RAMESH 00468 UBIN0534340 2827 2827 Processed 08/02/2023 8598394965 N RAMESH ()
12 Venkatagiri Kota AP-10-062-009-014/160044
(MUDARAMDODDI) 		0210062000NRG23121220222460397 13/12/2022 R INDRANI 0210062WL0341372 R INDRANI 00468 UBIN0534340 2827 2827 Processed 08/02/2023 8598394963 R INDRANI ()
SubTotal 13364 13364
13 Venkatagiri Kota AP-10-062-009-014/060113
(MUDARAMDODDI) 		0210062000NRG23121220222460379 13/12/2022 K krishnaveni 0210062WL0341362 K krishnaveni 00468 UBIN0805980 2827 2827 Processed 08/02/2023 8598394962 K krishnaveni ()
SubTotal 2827 2827
14 Venkatagiri Kota AP-10-062-009-014/060117
(MUDARAMDODDI) 		0210062000NRG23121220222460414 13/12/2022 Chalapathi 0210062WL0341383 Chalapathi 00468 UBIN0819026 2827 2827 Processed 08/02/2023 8598394970 Chalapathi ()
15 Venkatagiri Kota AP-10-062-009-014/160071
(MUDARAMDODDI) 		0210062000NRG23121220222460391 13/12/2022 lavakumar 0210062WL0341368 lavakumar 00468 UBIN0819026 2827 2827 Processed 08/02/2023 8598394960 lavakumar ()
16 Venkatagiri Kota AP-10-062-009-014/160101
(MUDARAMDODDI) 		0210062000NRG23121220222460421 13/12/2022 S SWETHA 0210062WL0341387 S SWETHA 00468 UBIN0819026 2827 2827 Processed 08/02/2023 8598394961 S SWETHA ()
SubTotal 8481 8481
17 Venkatagiri Kota AP-10-062-009-014/060117
(MUDARAMDODDI) 		0210062000NRG23121220222460413 13/12/2022 Rathnamma 0210062WL0341383 Rathnamma 00675 DCBL0000214 2827 2827 Rejected 08/02/2023 8598394967 No Such Account
SubTotal 2827 2827
18 Venkatagiri Kota AP-10-062-009-014/160074
(MUDARAMDODDI) 		0210062000NRG23121220222460377 13/12/2022 bhulakshmi 0210062WL0341361 bhulakshmi 00691 IPOS0000001 2827 2827 Processed 08/02/2023 8598394954 bhulakshmi ()
SubTotal 2827 2827
19 Venkatagiri Kota AP-10-062-006-011/010114
(GONUMAKULAPALLE) 		0210062000NRG23121220222460371 13/12/2022 Padmamma 0210062WL0341357 Padmamma 00709 IDIB0SGB001 2570 2570 Rejected 08/02/2023 8598394947 Account closed
20 Venkatagiri Kota AP-10-062-006-011/060035
(GONUMAKULAPALLE) 		0210062000NRG23121220222460389 13/12/2022 Narayanappa 0210062WL0341367 Narayanappa 00709 IDIB0SGB001 2570 2570 Processed 08/02/2023 8598394950 B NARAYANAPPA ()
21 Venkatagiri Kota AP-10-062-009-014/160071
(MUDARAMDODDI) 		0210062000NRG23121220222460390 13/12/2022 pramilamma 0210062WL0341368 pramilamma 00709 IDIB0SGB001 2827 2827 Processed 08/02/2023 8598394953 PRAMEELA W O MUNIVENKATAPPA ()
22 Venkatagiri Kota AP-10-062-009-014/160077
(MUDARAMDODDI) 		0210062000NRG23121220222460406 13/12/2022 A NAGALAKSHMI 0210062WL0341378 A NAGALAKSHMI 00709 IDIB0SGB001 2827 2827 Processed 08/02/2023 8598394946 Nagalaxmi ()
23 Venkatagiri Kota AP-10-062-009-014/160106
(MUDARAMDODDI) 		0210062000NRG23121220222460420 13/12/2022 Nithya VN 0210062WL0341386 Nithya VN 00709 IDIB0SGB001 2827 2827 Processed 08/02/2023 8598394968 NITHYA V N ()
24 Venkatagiri Kota AP-10-062-009-014/160146
(MUDARAMDODDI) 		0210062000NRG23121220222460366 13/12/2022 Y.S DEVIKA 0210062WL0341354 Y.S DEVIKA 00709 IDIB0SGB001 2827 2827 Processed 08/02/2023 8598394952 Y S Devika ()
25 Venkatagiri Kota AP-10-062-009-014/160150
(MUDARAMDODDI) 		0210062000NRG23121220222460405 13/12/2022 RAMANA 0210062WL0341377 RAMANA 00709 IDIB0SGB001 2827 2827 Processed 08/02/2023 8598394951 Ramana ()
26 Venkatagiri Kota AP-10-062-009-014/160150
(MUDARAMDODDI) 		0210062000NRG23121220222460404 13/12/2022 V SHILPA 0210062WL0341377 V SHILPA 00709 IDIB0SGB001 2827 2827 Processed 08/02/2023 8598394948 V SHILPA W O RAMANA ()
SubTotal 22102 22102
Total 71446 71446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Venkatagiri Kota AP0210062_131222FTO_315409 Canara Bank CNRB0005702 VENKATAGIRI KOTA 5140
2 Venkatagiri Kota AP0210062_131222FTO_315409 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2827
3 Venkatagiri Kota AP0210062_131222FTO_315409 STATE BANK OF INDIA SBIN0012725 V KOTA 11051
4 Venkatagiri Kota AP0210062_131222FTO_315409 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 13364
5 Venkatagiri Kota AP0210062_131222FTO_315409 UNION BANK OF INDIA UBIN0805980 KUPPAM 2827
6 Venkatagiri Kota AP0210062_131222FTO_315409 UNION BANK OF INDIA UBIN0819026 VKOTA 8481
7 Venkatagiri Kota AP0210062_131222FTO_315409 DCB Bank Limited DCBL0000214 KUPPAM 2827
8 Venkatagiri Kota AP0210062_131222FTO_315409 India Post Payments Bank IPOS0000001 CHITTOOR 2827
9 Venkatagiri Kota AP0210062_131222FTO_315409 Saptagiri Grameena Bank IDIB0SGB001 OGU 16962
10 Venkatagiri Kota AP0210062_131222FTO_315409 Saptagiri Grameena Bank IDIB0SGB001 V KOTA 2570
11 Venkatagiri Kota AP0210062_131222FTO_315409 Saptagiri Grameena Bank IDIB0SGB001 V.KOTA 2570

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